Expedia Group Inc
For the period ended Dec 31, 2023. Filed Feb 9, 2024.
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FY2023 · Filed Feb 9, 2024
EXPE$253.77-2.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income F-
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| Year ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| (In millions) | |||
| Net income | $688 | $343 | $15 |
| Other comprehensive income (loss), net of tax | |||
| Currency translation adjustments, net of taxes | 27 | (106) | (72) |
| Net reclassification of foreign currency translation adjustments into total other expenses, net | — | — | 74 |
| Other comprehensive income (loss), net of tax | 27 | (106) | 2 |
| Comprehensive income | 715 | 237 | 17 |
| Less: Comprehensive loss attributable to non-controlling interests | (107) | (30) | (24) |
| Less: Preferred stock dividend | — | — | 67 |
| Less: Loss on redemption of preferred stock | — | — | 214 |
| Comprehensive income (loss) attributable to Expedia Group, Inc. common stockholders | $822 | $267 | $(240) |
F- 5
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